Riskpilot← Back to searchSign inGet full accessKragh VVS ApS
APSActiveCVR 38753347Valhøjs Alle 169Plumbing, heat and air-conditioning installation · NACE 4322Est. 201736 employeeswww.carlsenogkragh.dk
Revenue 2024
DKK 26,7M
+74% vs 2023
EBITDA margin
35.8%
+211% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
DKK 7,4M
+226% vs 2023
| Revenue | DKK 26,7M | +74% |
| EBITDA | DKK 9,6M | +211% |
| Net profit | DKK 7,4M | +226% |
| Total assets | DKK 16,6M | +76% |
| Equity | DKK 7,7M | +172% |
| Employees | 36 | — |
Legal name
Kragh VVS ApS
CVR number
38753347
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. juni 2017
Share capital
DKK 50.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive VVS-installatørvirksomhed samt dermed beslægtede aktiviteter
Address
Valhøjs Alle 169
Phone
+4560910902
Email
morten@cogk.dk
Website
www.carlsenogkragh.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.693 | 1.723 | 4.080 | 5.102 | 8.812 | 10.531 | 15.374 | 26.743 |
| Staff expenses | -406 | -1.397 | -2.983 | -3.216 | -5.627 | -8.793 | -12.300 | -17.173 |
| EBITDA | 149 | 326 | 1.096 | 1.886 | 3.184 | 1.737 | 3.074 | 9.570 |
| Depreciation & amort. | -1 | -17 | -23 | -29 | -61 | -88 | -71 | -0 |
| EBIT | 148 | 309 | 1.073 | 1.857 | 3.124 | 1.649 | 3.003 | 9.570 |
| Net financials | 0 | -2 | -22 | -41 | -8 | -45 | -77 | -77 |
| Profit before tax | 148 | 307 | 1.051 | 1.815 | 3.116 | 1.605 | 2.926 | 9.493 |
| Tax | 33 | 76 | 239 | 407 | 681 | 373 | 660 | 2.098 |
| Net profit | 115 | 231 | 812 | 1.408 | 2.434 | 1.232 | 2.266 | 7.394 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 534 | 903 | 2.530 | 3.928 | 7.923 | 8.403 | 9.415 | 16.616 |
| Equity | 165 | 397 | 1.109 | 1.717 | 2.852 | 4.084 | 2.849 | 7.744 |
| Long-term debt | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 336 | 506 | 1.421 | 2.211 | 5.072 | 4.319 | 6.565 | 8.855 |
| Total debt | 366 | 506 | 1.421 | 2.211 | 5.072 | 4.319 | 6.565 | 8.855 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20172024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20172024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20172024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20172024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20172024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
JF Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friis Meyer Holding ApS | Company | 50.0% | 50.0% | 2024 |
Kragh Holding ApS | Company | 50.0% | 50.0% | 2024 |
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Kragh Holding ApS
Kragh VVS ApS Board members of Kragh VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bo Kragh | Management | 0 companies |
| Jakob Friis Meyer | Management | 0 companies |